package com.czmh.etc.onlinepubsys.constants.ue;

public abstract class BusinessType {
    /**
     * 4.1 认证相关接口
     */
    public static final String PARTNER_LOGIN = "/partner/auth/partner/partnerLogin";

    /**
     * 4.2.1 用户实名认证
     */
    public static final String SAVE_ACCOUNT_INFO = "/partner/release/services/v1/onlineServices/saveAccountInfo";

    /**
     * 4.2.2车辆办理情况查询接口（2021年7月改动）
     */
    public static final String CHECK_VEHICLE = "/partner/release/services/v1/onlineServices/checkVehicle";

    /**
     * 4.2.3新增车辆信息
     */
    public static final String SAVE_CAR_INFO = "/partner/release/services/v1/onlineServices/saveCarInfo";

    /**
     * 4.2.4产品推荐查询
     */
    public static final String PRODUCT_DETAIL = "/partner/release/services/v1/onlineServices/productDetail";

    /**
     * 4.2.5签约渠道查询
     */
    public static final String PAY_CHANNEL = "/partner/release/services/v1/onlineServices/payChannel";

    /**
     * 4.2.6订单提交
     */
    public static final String SUBMIT_ORDER = "/partner/release/services/v1/onlineServices/submitOrder";

    /**
     * 4.2.7 订单修改接口（修改申办人资料）
     */
    public static final String APPLET_UPDATE_ORDER_USER = "/partner/release/services/v1/onlineServices/applet_updateOrderUser";

    /**
     * 4.2.8 4.2.8 订单修改接口（修改车辆信息）
     */
    public static final String UPDATE_VEHICLE = "/partner/release/services/v1/onlineServices/updateVehicle";


    /**
     * 4.2.10取消订单
     */
    public static final String CANCEL_ORDER = "/partner/release/services/v1/onlineServices/cancelOrder";



    /**
     * 4.2.12订单状态查询接口（根据订单号）
     */
    public static final String GET_ORDER_PAY_STATUS = "/partner/release/services/v1/onlineServices/getOrderPayStatus";


    /**
     * 4.2.13订单状态查询接口（根据车牌查）
     */
    public static final String QUERY_ORDER_BY_VEHICLE = "/partner/release/onlineOrder/queryOrderByVehicle";


    /**
     * 4.2.14.1 订单列表
     */
    public static final String QUERY_ORDER_LIST_BY_APPKEY = "/partner/release/onlineOrder/queryOrderListByAppKey";

    /**
     * 4.2.14.4 订单列表
     */
    public static final String UPLOAD_PHOTO = "/partner/release/onlineOrder/uploadPhoto";

    /**
     * 4.3.1提交银行四要素并获取验证码
     */
    public static final String BANK_SIGNED = "/partner/release/bank/signed";

    /**
     * 4.3.2校验验证码并确认签约
     */
    public static final String BANK_VERIFY = "/partner/release/bank/verify";

    /**
     * 4.3.3卡签自提接口
     */
    public static final String NO_INSURANCE_ORDER_REVIEW = "/partner/release/services/v1/onlineObuServices/noInsuranceOrderReview";

    /**
     * 4.4.1卡签激活申请（产品二发）
     */
    public static final String REQ_ACTIVE = "/partner/release/services/v1/onlineServices/reqActive";

    /**
     * 4.4.2 卡片二发接口
     */
    public static final String OBE_SAM = "/release/instruction/obe-sam";


    /**
     * 4.4.12激活结果确认接口
     */
    public static final String ACT_FINISH = "/partner/release/services/v1/onlineServices/actFinish";


}
